Sinoma Energy Conservation Ltd. (SHA:603126)
China · Delayed Price · Currency is CNY 7.62
-0.19 (-2.43%)
At close: Feb 13, 2026
SHA:603126 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,862 | 2,289 | 3,008 | 3,164 | 2,894 | 2,566 |
Other Revenue | 35.63 | 35.63 | 58.6 | 55.14 | 46.81 | 30.86 |
| 2,898 | 2,324 | 3,067 | 3,219 | 2,941 | 2,597 | |
Revenue Growth (YoY) | 23.59% | -24.21% | -4.74% | 9.47% | 13.24% | 14.25% |
Cost of Revenue | 2,547 | 1,975 | 2,452 | 2,603 | 2,301 | 2,101 |
Gross Profit | 351.17 | 348.88 | 614.64 | 616.25 | 640.24 | 495.81 |
Selling, General & Admin | 256.75 | 250.45 | 245.25 | 267.39 | 248.68 | 204.82 |
Research & Development | 106.58 | 112.02 | 165.42 | 158.42 | 145.28 | 97.33 |
Other Operating Expenses | 9.58 | 4.66 | 7.06 | 11.78 | 15.14 | 10.8 |
Operating Expenses | 407.45 | 387.79 | 472.32 | 498.55 | 453.82 | 329.17 |
Operating Income | -56.28 | -38.91 | 142.32 | 117.7 | 186.42 | 166.64 |
Interest Expense | -15.76 | -15.26 | -11.93 | -9.71 | -3.85 | -0.97 |
Interest & Investment Income | 34.64 | 52.63 | 35.2 | 43.59 | 19.84 | 15.07 |
Currency Exchange Gain (Loss) | - | - | - | 30.13 | -8.1 | -14.88 |
Other Non Operating Income (Expenses) | 5.12 | 2.73 | -7.29 | -7.2 | -1.3 | -2.53 |
EBT Excluding Unusual Items | -32.28 | 1.2 | 158.3 | 174.51 | 193 | 163.33 |
Gain (Loss) on Sale of Investments | - | - | -2.39 | 5.82 | 2.24 | -7.22 |
Gain (Loss) on Sale of Assets | -0.22 | 5.26 | 10.1 | 10.95 | 0.66 | 22.29 |
Asset Writedown | 3.26 | - | -0.01 | -0.01 | - | -3.5 |
Legal Settlements | - | - | - | -0 | -2.72 | -1.54 |
Other Unusual Items | 16.4 | 16.06 | 36.74 | 40.17 | 15.48 | 15.28 |
Pretax Income | -12.84 | 22.52 | 202.75 | 231.44 | 208.66 | 188.65 |
Income Tax Expense | 5.93 | 8.47 | 16.87 | 26.62 | 28.6 | 33.92 |
Earnings From Continuing Operations | -18.77 | 14.05 | 185.88 | 204.82 | 180.06 | 154.73 |
Minority Interest in Earnings | 1.03 | -6.45 | -42.45 | -47.96 | -40.23 | -19.99 |
Net Income | -17.74 | 7.6 | 143.43 | 156.86 | 139.84 | 134.74 |
Net Income to Common | -17.74 | 7.6 | 143.43 | 156.86 | 139.84 | 134.74 |
Net Income Growth | - | -94.70% | -8.56% | 12.17% | 3.78% | 9.46% |
Shares Outstanding (Basic) | 607 | 608 | 611 | 611 | 610 | 611 |
Shares Outstanding (Diluted) | 607 | 608 | 611 | 611 | 610 | 611 |
Shares Change (YoY) | -0.66% | -0.40% | 0.01% | 0.03% | -0.02% | -0.02% |
EPS (Basic) | -0.03 | 0.01 | 0.23 | 0.26 | 0.23 | 0.22 |
EPS (Diluted) | -0.03 | 0.01 | 0.23 | 0.26 | 0.23 | 0.22 |
EPS Growth | - | -94.68% | -8.56% | 12.13% | 3.81% | 9.47% |
Free Cash Flow | -139.85 | -173.1 | 88.24 | -77.56 | -135.21 | 77.21 |
Free Cash Flow Per Share | -0.23 | -0.28 | 0.14 | -0.13 | -0.22 | 0.13 |
Dividend Per Share | 0.005 | 0.005 | 0.083 | 0.090 | 0.085 | 0.080 |
Dividend Growth | -93.98% | -93.98% | -7.78% | 5.88% | 6.25% | 14.29% |
Gross Margin | 12.12% | 15.01% | 20.04% | 19.14% | 21.77% | 19.09% |
Operating Margin | -1.94% | -1.67% | 4.64% | 3.66% | 6.34% | 6.42% |
Profit Margin | -0.61% | 0.33% | 4.68% | 4.87% | 4.75% | 5.19% |
Free Cash Flow Margin | -4.83% | -7.45% | 2.88% | -2.41% | -4.60% | 2.97% |
EBITDA | 21.08 | 41.44 | 226.66 | 194.56 | 251.33 | 250.9 |
EBITDA Margin | 0.73% | 1.78% | 7.39% | 6.04% | 8.55% | 9.66% |
D&A For EBITDA | 77.36 | 80.35 | 84.34 | 76.85 | 64.9 | 84.26 |
EBIT | -56.28 | -38.91 | 142.32 | 117.7 | 186.42 | 166.64 |
EBIT Margin | -1.94% | -1.67% | 4.64% | 3.66% | 6.34% | 6.42% |
Effective Tax Rate | - | 37.61% | 8.32% | 11.50% | 13.71% | 17.98% |
Revenue as Reported | 2,898 | 2,324 | 3,067 | 3,219 | 2,941 | 2,597 |
Advertising Expenses | - | 0.86 | 1.26 | 1.95 | 1.13 | 0.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.